Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:44:27 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_220522FTO_59374
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Palakoderu AP-05-037-009-009/010031
(GOLLALAKODERU) 		0205037000NRG23220520220716403 22/05/2022 Martamma 0205037WL0023531 Martamma 00048 BKID0008657 764 764 Processed 05/06/2022 1978958486 Martamma ()
2 Palakoderu AP-05-037-010-010/010063
(KUMUDAVALLI) 		0205037000NRG23220520220722122 22/05/2022 rathnamma 0205037WL0023700 rathnamma 00048 BKID0008657 254 254 Processed 05/06/2022 1978958454 rathnamma ()
3 Palakoderu AP-05-037-010-010/010416
(KUMUDAVALLI) 		0205037000NRG23220520220722169 22/05/2022 suneel kumar 0205037WL0023700 suneel kumar 00048 BKID0008657 254 254 Processed 05/06/2022 1978958471 suneel kumar ()
4 Palakoderu AP-05-037-010-010/010428
(KUMUDAVALLI) 		0205037000NRG23220520220722176 22/05/2022 Rajini 0205037WL0023700 Rajini 00048 BKID0008657 254 254 Processed 05/06/2022 1978958453 Rajini ()
5 Palakoderu AP-05-037-010-010/010691
(KUMUDAVALLI) 		0205037000NRG23220520220722191 22/05/2022 Mariyamma 0205037WL0023700 Mariyamma 00048 BKID0008657 254 254 Processed 05/06/2022 1978958452 Mariyamma ()
6 Palakoderu AP-05-037-010-010/010741
(KUMUDAVALLI) 		0205037000NRG23220520220722194 22/05/2022 mariyamma 0205037WL0023700 mariyamma 00048 BKID0008657 254 254 Processed 05/06/2022 1978958470 mariyamma ()
7 Palakoderu AP-05-037-010-010/010863
(KUMUDAVALLI) 		0205037000NRG23220520220718337 22/05/2022 suryam 0205037WL0023627 suryam 00048 BKID0008657 1028 1028 Processed 05/06/2022 1978958485 suryam ()
SubTotal 3062 3062
8 Palakoderu AP-05-037-010-010/010748
(KUMUDAVALLI) 		0205037000NRG23220520220722196 22/05/2022 vijaya kumari 0205037WL0023700 vijaya kumari 00051 MAHB0001708 761 761 Processed 05/06/2022 1978958478 vijaya kumari ()
SubTotal 761 761
9 Palakoderu AP-05-037-005-005/010344
(KONDEPUDI) 		0205037000NRG23220520220724378 22/05/2022 murali krishna 0205037WL0023755 murali krishna 00078 CNRB0001504 769 769 Processed 05/06/2022 1978958473 murali krishna ()
10 Palakoderu AP-05-037-006-006/010007
(VENDRA AGRAHARAM) 		0205037000NRG23220520220720310 22/05/2022 Trimurthulu 0205037WL0023666 Trimurthulu 00078 CNRB0001504 253 253 Processed 05/06/2022 1978958472 Trimurthulu ()
SubTotal 1022 1022
11 Palakoderu AP-05-037-005-005/010069
(KONDEPUDI) 		0205037000NRG23220520220724375 22/05/2022 gopala krishna 0205037WL0023755 gopala krishna 00078 CNRB0004473 769 769 Processed 05/06/2022 1978958475 gopala krishna ()
12 Palakoderu AP-05-037-005-005/020026
(KONDEPUDI) 		0205037000NRG23220520220721471 22/05/2022 Mutyaalamma 0205037WL0023683 Mutyaalamma 00078 CNRB0004473 769 769 Processed 05/06/2022 1978958474 Mutyaalamma ()
SubTotal 1538 1538
13 Palakoderu AP-05-037-012-012/010506
(GORAGANAMUDI) 		0205037000NRG23220520220718313 22/05/2022 usha kumari 0205037WL0023616 usha kumari 00078 CNRB0013818 1225 1225 Processed 05/06/2022 1978958451 usha kumari ()
SubTotal 1225 1225
14 Palakoderu AP-05-037-009-009/010707
(GOLLALAKODERU) 		0205037000NRG23220520220716426 22/05/2022 kamala kumari 0205037WL0023531 kamala kumari 00415 SBIN0006556 764 764 Processed 05/06/2022 1978958450 MRS NETHALA KAMALA KUMARI ()
SubTotal 764 764
15 Palakoderu AP-05-037-004-004/010923
(MOGALLU) 		0205037000NRG23220520220720268 22/05/2022 peddalakshmi 0205037WL0023665 peddalakshmi 00415 SBIN0014860 761 761 Processed 05/06/2022 1978958483 MRS DUDABOINA PEDDALAKSHMI WO YEDUKONDUL ()
16 Palakoderu AP-05-037-004-004/011680
(MOGALLU) 		0205037000NRG23220520220720301 22/05/2022 veera swami 0205037WL0023665 veera swami 00415 SBIN0014860 761 761 Processed 05/06/2022 1978958479 MR GONABOINA VEERASWAMI ()
17 Palakoderu AP-05-037-004-004/011681
(MOGALLU) 		0205037000NRG23220520220720304 22/05/2022 Chandra kalavathi 0205037WL0023665 Chandra kalavathi 00415 SBIN0014860 761 761 Processed 05/06/2022 1978958480 MRS GANGULA CHANDRAKALAVATHI ()
18 Palakoderu AP-05-037-004-004/011681
(MOGALLU) 		0205037000NRG23220520220720303 22/05/2022 Narayana rao 0205037WL0023665 Narayana rao 00415 SBIN0014860 761 761 Processed 05/06/2022 1978958481 MR GANGULA NARAYANA RAO ()
19 Palakoderu AP-05-037-004-004/011682
(MOGALLU) 		0205037000NRG23220520220720305 22/05/2022 Naga padma 0205037WL0023665 Naga padma 00415 SBIN0014860 761 761 Processed 05/06/2022 1978958482 MRS GANGULA NAGA PADMA ()
20 Palakoderu AP-05-037-004-004/011689
(MOGALLU) 		0205037000NRG23220520220720308 22/05/2022 venkata Ramarao 0205037WL0023665 venkata Ramarao 00415 SBIN0014860 761 761 Processed 05/06/2022 1978958484 MR DENABOINA VENKATA RAMARAO ()
SubTotal 4566 4566
21 Palakoderu AP-05-037-009-009/010031
(GOLLALAKODERU) 		0205037000NRG23220520220716402 22/05/2022 Mosenu 0205037WL0023531 Mosenu 00415 SBIN0022057 764 764 Processed 05/06/2022 1978958456 MR MAGAPU MOSHEN ()
22 Palakoderu AP-05-037-009-009/010068
(GOLLALAKODERU) 		0205037000NRG23220520220716406 22/05/2022 venkata rao 0205037WL0023531 venkata rao 00415 SBIN0022057 764 764 Processed 05/06/2022 1978958458 MR PUCHAKAYALA VENKATA RAO ()
23 Palakoderu AP-05-037-009-009/010720
(GOLLALAKODERU) 		0205037000NRG23220520220716427 22/05/2022 SANTHOSHAM 0205037WL0023531 SANTHOSHAM 00415 SBIN0022057 764 764 Processed 05/06/2022 1978958455 MRS NAMALA SANTHOSHAM ()
24 Palakoderu AP-05-037-009-009/010722
(GOLLALAKODERU) 		0205037000NRG23220520220716428 22/05/2022 ANANDARAO 0205037WL0023531 ANANDARAO 00415 SBIN0022057 764 764 Processed 05/06/2022 1978958457 MRS KAKARLA MARY ()
SubTotal 3056 3056
25 Palakoderu AP-05-037-011-011/011599
(VISSAKODERU) 		0205037000NRG23220520220720621 22/05/2022 prasanthi 0205037WL0023671 prasanthi 00468 UBIN0805165 761 761 Processed 06/06/2022 1978958460 prasanthi ()
26 Palakoderu AP-05-037-011-011/011599
(VISSAKODERU) 		0205037000NRG23220520220725087 22/05/2022 prasanthi 0205037WL0023773 prasanthi 00468 UBIN0805165 761 761 Processed 06/06/2022 1978958459 prasanthi ()
SubTotal 1522 1522
27 Palakoderu AP-05-037-001-001/010027
(MYPA) 		0205037000NRG23220520220716709 22/05/2022 gollaperantalu 0205037WL0023565 gollaperantalu 00468 UBIN0806595 761 761 Processed 06/06/2022 1978958462 gollaperantalu ()
28 Palakoderu AP-05-037-001-001/010092
(MYPA) 		0205037000NRG23220520220716647 22/05/2022 sandhya 0205037WL0023551 sandhya 00468 UBIN0806595 764 764 Processed 06/06/2022 1978958461 sandhya ()
29 Palakoderu AP-05-037-001-001/010113
(MYPA) 		0205037000NRG23220520220716666 22/05/2022 anil kumar 0205037WL0023553 anil kumar 00468 UBIN0806595 758 758 Processed 06/06/2022 1978958449 anil kumar ()
30 Palakoderu AP-05-037-001-001/010299
(MYPA) 		0205037000NRG23220520220716752 22/05/2022 Manikayam 0205037WL0023565 Manikayam 00468 UBIN0806595 761 761 Processed 06/06/2022 1978958463 Manikayam ()
SubTotal 3044 3044
31 Palakoderu AP-05-037-001-001/010025
(MYPA) 		0205037000NRG23220520220716704 22/05/2022 Saavitri 0205037WL0023565 Saavitri 00468 UBIN0808075 761 761 Processed 06/06/2022 1978958468 Saavitri ()
32 Palakoderu AP-05-037-001-001/010278
(MYPA) 		0205037000NRG23220520220716741 22/05/2022 padma 0205037WL0023565 padma 00468 UBIN0808075 761 761 Processed 06/06/2022 1978958466 padma ()
33 Palakoderu AP-05-037-004-004/011443
(MOGALLU) 		0205037000NRG23220520220720297 22/05/2022 Srinivas 0205037WL0023665 Srinivas 00468 UBIN0808075 761 761 Processed 06/06/2022 1978958467 Srinivas ()
34 Palakoderu AP-05-037-004-004/011680
(MOGALLU) 		0205037000NRG23220520220720302 22/05/2022 venkata danam 0205037WL0023665 venkata danam 00468 UBIN0808075 761 761 Processed 06/06/2022 1978958465 venkata danam ()
35 Palakoderu AP-05-037-004-004/011684
(MOGALLU) 		0205037000NRG23220520220720307 22/05/2022 Ganga maha lakshmi 0205037WL0023665 Ganga maha lakshmi 00468 UBIN0808075 761 761 Processed 06/06/2022 1978958464 Ganga maha lakshmi ()
36 Palakoderu AP-05-037-004-004/011684
(MOGALLU) 		0205037000NRG23220520220720306 22/05/2022 venkata subba rao 0205037WL0023665 venkata subba rao 00468 UBIN0808075 761 761 Processed 06/06/2022 1978958469 venkata subba rao ()
SubTotal 4566 4566
37 Palakoderu AP-05-037-011-011/011194
(VISSAKODERU) 		0205037000NRG23220520220720619 22/05/2022 Manasa 0205037WL0023671 Manasa 00468 UBIN0810169 761 761 Processed 06/06/2022 1978958448 Manasa ()
38 Palakoderu AP-05-037-011-011/011194
(VISSAKODERU) 		0205037000NRG23220520220725079 22/05/2022 Manasa 0205037WL0023773 Manasa 00468 UBIN0810169 761 761 Processed 06/06/2022 1978958447 Manasa ()
SubTotal 1522 1522
39 Palakoderu AP-05-037-011-011/011308
(VISSAKODERU) 		0205037000NRG23220520220725086 22/05/2022 Swarupaa rani 0205037WL0023773 Swarupaa rani 00691 IPOS0000001 761 761 Processed 05/06/2022 1978958477 Swarupaa rani ()
40 Palakoderu AP-05-037-011-011/011602
(VISSAKODERU) 		0205037000NRG23220520220720622 22/05/2022 satya narayana 0205037WL0023671 satya narayana 00691 IPOS0000001 761 761 Processed 05/06/2022 1978958476 satya narayana ()
SubTotal 1522 1522
Total 28170 28170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_220522FTO_59374 Bank of India BKID0008657 PALAKODERU 3062
2 Palakoderu AP0205037_220522FTO_59374 Bank of Maharastra MAHB0001708 BHIMAVARAM 761
3 Palakoderu AP0205037_220522FTO_59374 Canara Bank CNRB0001504 VENDRA 1022
4 Palakoderu AP0205037_220522FTO_59374 Canara Bank CNRB0004473 KONDEOUDI 1538
5 Palakoderu AP0205037_220522FTO_59374 Canara Bank CNRB0013818 GORAGANAMUDI 1225
6 Palakoderu AP0205037_220522FTO_59374 STATE BANK OF INDIA SBIN0006556 WEDNESDAY MARKET 764
7 Palakoderu AP0205037_220522FTO_59374 STATE BANK OF INDIA SBIN0014860 MOGALLU 4566
8 Palakoderu AP0205037_220522FTO_59374 STATE BANK OF INDIA SBIN0022057 GOLLALAKODERU 3056
9 Palakoderu AP0205037_220522FTO_59374 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 1522
10 Palakoderu AP0205037_220522FTO_59374 UNION BANK OF INDIA UBIN0806595 YENDAGANDI 3044
11 Palakoderu AP0205037_220522FTO_59374 UNION BANK OF INDIA UBIN0808075 KORUKULLU 4566
12 Palakoderu AP0205037_220522FTO_59374 UNION BANK OF INDIA UBIN0810169 INDUSTRIAL ESTATE BHIMAVARAM 1522
13 Palakoderu AP0205037_220522FTO_59374 India Post Payments Bank IPOS0000001 ELURU 1522

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